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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 3,248 $ 3,245
Accounts receivable, net of allowances of $137 and $261, at March 31, 2017 and December 31, 2016, respectively 344 732
Inventories, net 48 49
Software development 370 412
Other current assets 346 392
Total current assets 4,356 4,830
Software development 74 54
Property and equipment, net 245 258
Deferred income taxes, net 371 283
Other assets 439 401
Intangible assets, net 1,673 1,858
Goodwill 9,763 9,768
Total assets 16,921 17,452
Current liabilities:    
Accounts payable 150 222
Deferred revenues 1,153 1,628
Accrued expenses and other liabilities 936 806
Total current liabilities 2,239 2,656
Long-term debt, net 4,393 4,887
Deferred income taxes, net 41 44
Other liabilities 812 746
Total liabilities 7,485 8,333
Commitments and contingencies
Shareholders' equity:    
Common stock, $0.000001 par value, 2,400,000,000 shares authorized, 1,182,228,464 and 1,174,163,069 shares issued at March 31, 2017 and December 31, 2016, respectively 0 0
Additional paid-in capital 10,555 10,442
Less: Treasury stock, at cost, 428,676,471 shares at March 31, 2017 and December 31, 2016 (5,563) (5,563)
Retained earnings 5,069 4,869
Accumulated other comprehensive loss (625) (629)
Total shareholders' equity 9,436 9,119
Total liabilities and shareholders' equity $ 16,921 $ 17,452